City of Columbus - File #: 1475-2004

• File #: 1475-2004
• Version: 2
• Type: Ordinance
• Status: Passed
• File created: 8/9/2004
• In control: Safety Committee
• On agenda: 10/18/2004
• Final action: 10/20/2004
• Title: To authorize and direct the Finance Director to issue a blanket purchase order for fire fighting/safety supplies with The Fire House, and to authorize the expenditure of $10,000.00 from the General Fund. ($10,000.00)

Date	Ver.	Action By	Action	Result
10/20/2004	2	CITY CLERK	Attest
10/19/2004	2	MAYOR	Signed
10/18/2004	1	Columbus City Council	Taken from the Table	Pass
10/18/2004	1	Columbus City Council	Amended as submitted to the Clerk	Pass
10/18/2004	1	Columbus City Council	Approved as Amended	Pass
10/18/2004	2	COUNCIL PRESIDENT	Signed
10/4/2004	1	Columbus City Council	Tabled to Certain Date	Pass
9/27/2004	1	Columbus City Council	Read for the First Time
9/15/2004	1	Safety Drafter	Sent for Approval
9/15/2004	1	Auditor Reviewer	Reviewed and Approved
9/15/2004	1	CITY AUDITOR	Reviewed and Approved
9/15/2004	1	Safety Drafter	Sent for Approval
9/15/2004	1	CITY ATTORNEY	Reviewed and Approved
9/15/2004	1	Safety Drafter	Sent to Clerk's Office for Council
9/13/2004	1	Safety Drafter	Sent for Approval
9/13/2004	1	Finance Reviewer	Reviewed and Approved
9/13/2004	1	FINANCE DIRECTOR	Reviewed and Approved
9/9/2004	1	EBOCO Reviewer	Reviewed and Approved
9/9/2004	1	ODI DIRECTOR	Reviewed and Approved
9/7/2004	1	SAFETY DIRECTOR	Reviewed and Approved
9/7/2004	1	Safety Drafter	Sent for Approval
9/3/2004	1	Safety Reviewer	Reviewed and Approved
8/9/2004	1	Safety Drafter	Sent for Approval

...Title
To authorize and direct the Finance Director to issue a blanket purchase order for fire fighting/safety supplies with The Fire House, and to authorize the expenditure of $10,000.00 from the General Fund. ($10,000.00)

Explanation
BACKGROUND:

Need: The Fire Division is in need to purchase fire fighting/safety supplies; this legislation is to authorize and direct the Finance Director to issue a blanket purchase order for fire fighting/safety supplies with The Fire House.

Bid Information: Competitive bidding is being waived for this purchase.

Contract Compliance: 310953722


FISCAL IMPACT:

Budgeted Amount: Funds exist within the Division's current 2004 General Fund Operating Budget specifically for this purchase.

Body
WHEREAS, the Fire Division is in need to purchase fire fighting/safety supplies from The Fire House via blanket purchase order; and

WHEREAS, a situation exists in the usual daily operation of the Department of Public Safety, in that it is necessary to purchase said fire fighting/safety supplies, for the immediate preservation of the public health, peace, property, safety and welfare; now, therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That the Finance Director be and is hereby authorized and directed to issue a blanket purchase order for the purchase of fire fighting/safety supplies with The Fire House.

Section 2. That the expenditure of $10,000.00, or so much thereof as may be necessary, be and is hereby authorized from the Fire Division's General Fund Budget, Fund 010, Division of Fire No. 30-04, Object Level One 02, Object Level Three 2249, OCA 301531.

Section 3. That this ordinance shall take effect and be in force from and after the earliest period allowed by law.

Section 3. This Council finds it is in the best interest of the City of Columbus to waive the provisions of Section 329.06 of the Columbus City Codes to permit the aforementioned purchase.

Section 4. That...